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14,800 lekë

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

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice4510121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 14,800
Amount14,800 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU, fat 240731067709 dt 30.7.24, kont B070877