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28,139 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice6810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,139
Amount28,139 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU tetor 2024, fat 241030102878 dt 30.10.24, kont B070877