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31,314 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5810121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 31,314
Amount31,314 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,elektricitet prill 2024,nr kon A030129, fat nr 5626902 dt. 30.04.2024