Home Treasury Transactions

415,396 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice2610131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 415,396
Amount415,396 lekë
Invoice descriptionShtepia e te mushuarve energji elek fat nr 408540071 dt 31.01.2021,kon nr A 30110 mbartja e fondeve nga Ac tek Ak 27.02.2021