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63,621 lekë

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

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice910121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 63,621
Amount63,621 lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shkurt 2025, kontrata nr B070877, fatura nr 250301043992 dt 28.02.2025