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14,615 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice5110121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 14,615
Amount14,615 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Korrik 2025, kontrata nr B070877, fatura nr 250731006181 dt 30.07.2025