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28,559 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice2810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,559
Amount28,559 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Bushat, fature fshu, kont B070877, fat 464987717 dt 30.04.2024