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34,859 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice16610121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 34,859
Amount34,859 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder, elektricitet nentor 2024,nr kon A030129, fat nr 15954676 dt. 10.12.2024