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363,811 lekë

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

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice5110131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 363,811
Amount363,811 lekë
Invoice descriptionShtepia e te mushuarve likuj energji elektrike fat nr 411541637 dt 31.03.2021