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48,938 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice8710121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 48,938
Amount48,938 lekë
Invoice description1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU dhjetor 2024, fat 241231001224 dt 30.12.24, kont B070877