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32,692 lekë

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

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice12410102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 32,692
Amount32,692 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime energji elektrike, kontr a030129 ft 423187830