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388,180 lekë

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

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice12710131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 388,180
Amount388,180 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji nentor 2020 ft nr 383025417 dt 30.11.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010