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92,193 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9710121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 92,193
Amount92,193 lekë
Invoice description1012154, shpenzime per energji elektrike, akt rakordim dt 12.11.24, ub 65 dt 12.11.24, gjurm audit 302/1 dt 12.11.24, nr klient Sh2A02006030111, kont A030111