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51,844 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice7810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 51,844
Amount51,844 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Bushat, fature FSHU nentor 2024, fat nr 241201001571 dt 30.11.24, kont B070877