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29,903 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice3210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 29,903
Amount29,903 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Maj 2025, kontrata nr B070877, fatura nr 250530045890 dt 30.05.2025