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84,100 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice8210102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 84,100
Amount84,100 lekë
Invoice descriptionENERGJI LIK FAT 450476533 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707