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100,984 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice9710102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100,984
Amount100,984 lekë
Invoice descriptionENERGJI LIK FAT PERMBLEDHESE KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707