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121,304 lekë

Shkolla "Beqir Çela" Durres (0707)ALPEN PULITO

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6110042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te tjera 121,304
Amount121,304 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 113 DT 15.5.2026 UP1