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121,302 lekë

Shkolla "Beqir Çela" Durres (0707)ALPEN PULITO

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice7210042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te tjera 121,302
Amount121,302 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 165 DT 15.6.2026 UP1