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25,586 lekë

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

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice10010102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 25,586
Amount25,586 lekë
Invoice description1010223, DROFPP Shkoder,energji elektrike qershor 2023, fat 8438688 dt 21.07.2023, kontr a-030129