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48,447 lekë

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

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice1910121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 48,447
Amount48,447 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shkurt 2025, kontrata nr B070877, fatura nr 250331034313 dt 31.03.2025