Home Treasury Transactions

211,780 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice11410131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 211,780
Amount211,780 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji tetor 2020 ft nr 381772533 dt 29.10.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010