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37,967 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1310102232024
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 37,967
Amount37,967 lekë
Invoice descriptionQendra e Formimit Profesional Publik Shkoder, elektricitet,kon nr A030129, fat nr 1537403 dt 31.01.2024