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48,365 lekë

Zyra Punesimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice82010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 48,365
Amount48,365 lekë
Invoice description1010208, energji elektrike korrik, permbledhese 600 dt 24.08.2023