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468,398 lekë

Administrata Kopshte Cerdhe (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice20021410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 468,398
Amount468,398 lekë
Invoice descriptionDrej ekonomike Arsimit Shkoder Energji elektrike permbledhese nr 10 dt 17.10.2023