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21,436 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice6510121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 21,436
Amount21,436 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shtator 2025, kontrata nr B070877, fatura nr 250930022262 dt 30.09.2025