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35,227 lekë

Zyra Punesimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice109610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 35,227
Amount35,227 lekë
Invoice description1010208, energji elektrike tetor 2023, permbledhese 822 dt 08.11.2023