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106,041 lekë

Shkolla "Hysen Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice2110102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 106,041
Amount106,041 lekë
Invoice description1010245/SHKOLLA HYSEN CELA/FAT 596461 KONT A028812