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66,326 lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice12110102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 66,326
Amount66,326 lekë
Invoice description1010223, energji elektrike , fat 10845681 dt 04.09.2023, kontrate a-030129