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41,193 lekë

Q.Form. Profes. Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice10510121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 41,193
Amount41,193 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder, elektricitet korrik 2024,nr kon A030129, fat nr 9937070 dt. 31.07.2024