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295,444 lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice8610131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 295,444
Amount295,444 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji korrik 2020 ft nr 378048561 dt 31.07.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010