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203,716 lekë

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

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice5510131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 203,716
Amount203,716 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji prill 2020 ft nr 368751193 dt 27.04.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010