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20,268 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice15610102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 20,268
Amount20,268 lekë
Invoice descriptionUJE LIK FAT NR 29054 KONTR1060860 DT 30.11.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO