Home Treasury Transactions

48,030 lekë

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

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice6810121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 48,030
Amount48,030 lekë
Invoice description1012152, Shk prof Arben Broci, energji elektrike, fat 10082686 dt 01.08.2024