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27,114 lekë

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

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice7110121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 27,114
Amount27,114 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,elektricitet maj 2024,nr kon A030129, fat nr 6924987 dt. 28.05.2024