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36,900 lekë

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

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice12010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 36,900
Amount36,900 lekë
Invoice descriptionUJE KONT 1060860 LIK FAT 230810608601 DT 21.9.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707