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52,464 lekë

Zyra Punesimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice119510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 52,464
Amount52,464 lekë
Invoice description1010208, energhi elektrike nentor 2023, permbledhese 892 dt 11.12.2023