Home Treasury Transactions

15,237 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice4210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 15,237
Amount15,237 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Qershor 2025, kontrata nr B070877, fatura nr 250630095587 dt 30.06.2025