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102,580 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice6010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 102,580
Amount102,580 lekë
Invoice descriptionENERGJI LIK FAT 1806 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707