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23,049 lekë

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

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice12810102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 23,049
Amount23,049 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime energji elektrike, kontr a030129 dt 424566996 dt 24.09.2021