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335,764 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice1810131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 335,764
Amount335,764 lekë
Invoice description1013144 SHTEPIAN E TE MOSHUARVE lik energji janar 2020 ft nr 365030706 dt 28.01.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010