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869 lekë

Q.Form. Profes. Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice10010102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 869
Amount869 lekë
Invoice description1010223, energji elketrike (kamata), akt rakordim 19.07.2022, ub 356/2 dt 25.07.2022