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20,176 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice6110121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 20,176
Amount20,176 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU shtator 2024, fat 241001000854 dt 30.9.24, kont B070877