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383,688 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice17210131442024
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 383,688
Amount383,688 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, Ub nr 328 dt 11.12.2024,Akt Rakordimi dt 11.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2024 Shtepia e te Moshuarve Shkoder (3333) Go Safe Albania 120,000