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29,868 lekë

Zyra Punesimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice72210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 29,868
Amount29,868 lekë
Invoice description1010208, energji elektrike , permbledhese 530 dt 30.07.2023