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332,740 lekë

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

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice4410131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 332,740
Amount332,740 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji mars 2020 ft nr 367495097 dt 27.03.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010