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382,132 lekë

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

Payment record

Executed19.01.2021
Registered18.01.2021
Invoice610131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 382,132
Amount382,132 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE 2021, energji dhjetor 2020 ft nr 384649440 dt 31.12.2020