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10,135 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice3810131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 10,135
Amount10,135 lekë
Invoice description1013133 Energji elktrike muaji prill 2023, fat nr 448284682 dt 30.04.23