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21,217 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice5210121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 21,217
Amount21,217 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU gusht 2024, fat 240901001261 dt 31.8.24, kont B070877