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27,396 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice6110102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 27,396
Amount27,396 lekë
Invoice descriptionLIK FAT 2303-1060860-1 KONT 106086 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707