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43,164 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice17110102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 43,164
Amount43,164 lekë
Invoice descriptionLIK FAT 2311-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707