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215,812 lekë

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

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice7410131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 215,812
Amount215,812 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji qershor 2020 ft nr 376700582 dt 30.06.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010