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210,772 lekë

Shtepia e te Moshuarve Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice10410131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 210,772
Amount210,772 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji shtator 2020 ft nr 380950121 dt 28.09.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010