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228,916 lekë

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

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice9210131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 228,916
Amount228,916 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji gusht 2020 ft nr 379720927 dt 31.08.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010