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180 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice11110102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionLIK FAT 2307-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707