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190,612 lekë

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

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice6610131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 190,612
Amount190,612 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji maj 2020 ft nr 375890722 dt 27.05.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010