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74,910 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice510121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 74,910
Amount74,910 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Janar 2025, kontrata nr B070877, fatura nr 250202066178 dt 31.01.2025