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10,227 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice5910042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 10,227
Amount10,227 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- TAKSE VJETORE TE MJETIT FAT NR 2600306020 DT 20.5.2026