Home Treasury Transactions

68,291 lekë

Shk Prof. "Arben Broci " Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice3910121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 68,291
Amount68,291 lekë
Invoice description1012152, Shk prof Arben Broci, energji elektrike, fat 6095975 dt 03.05.2024, klienti SH2A010084093714