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26,854 lekë

Shkolla "Beqir Çela" Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice17510042382025
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 26,854
Amount26,854 lekë
Invoice description1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- TAKSE VJETORE AUTOMJETI LIK FAT 2500819693 DT 10.12.2025