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120,000 lekë

Shkolla "Hysen Çela" Durres (0707)MIFEEL

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice16210102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryMIFEEL
BranchDurres
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionUP64 DT 14.12.2022 KRIJIMI I FAQES WEBLIK FAT NR 196/2022 DT 29.12.22 UP63 / SHKOLLA "HYSEN CELA"/ 0707 TDO