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19,880 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice16510042382025
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 19,880
Amount19,880 lekë
Invoice description1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIM INTERNETI LIK FAT 8147 DT 29.11.2025