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51,122 lekë

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

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice1010102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 51,122
Amount51,122 lekë
Invoice description1010223, Qendra rajonale Formimit Profesioanal Shkoder, energji elektrike dhjetor 2020, fat 384642715 dt 29.12.2020, kont A030129