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32,580 lekë

Shkolla "Hysen Çela" Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13710102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 32,580
Amount32,580 lekë
Invoice descriptionUJE LIK FAT NR 28978/2022 DT 31.10.2022 KONTR 1060860 / SHKOLLA "HYSEN CELA"/ 0707 TDO