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42,117 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice11210102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 42,117
Amount42,117 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime energji elektrike, kontr a030129 ft 416823902 dt 28.07.2021, sipas mail mfe dt 31.08.2021 per faturat utilitare