Home› Treasury Transactions

45,107 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice1810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 45,107
Amount45,107 lekë
Invoice description1012155, fature fshu, kont B070877, fat 463367549 dt 31.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2024 Shk Prof. "Ndre Mjeda" Shkoder (3333) TIM 119,000