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39,276 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14810102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 39,276
Amount39,276 lekë
Invoice descriptionLIK FAT 2310-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707