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77,429 lekë

Zyra Punesimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice710102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 77,429
Amount77,429 lekë
Invoice description1010208, energji elektrike dhjetor 2023, permbledhese 3 dt 11.01.2024