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35,548 lekë

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

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice13010102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 35,548
Amount35,548 lekë
Invoice description1010223, energji elektrike gusht 2022, fat 438269105 dt 29.08.2022. kontr A030129