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42,083 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice2510121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 42,083
Amount42,083 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Prill 2025, kontrata nr B070877, fatura nr 250501035881 dt 30.04.2025