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28,794 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4310121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,794
Amount28,794 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,elektricitet mars 2024,nr kon A030129, fat nr 4071339 dt. 27.03.2024