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37,203 lekë

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

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice3810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 37,203
Amount37,203 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, akt rakordim dt 17.07.24, kont B070877, ub 15 dt 19.7.24, gjurm audit 73 dt 19.7.24