Home Treasury Transactions

62,613 lekë

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

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice11010102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 62,613
Amount62,613 lekë
Invoice description1010223, energji elektrike , fat 9601148 dt 07.08.2023, kontrate A030129