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26,258 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice13410102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,258
Amount26,258 lekë
Invoice description1010223, energji elektrike, fat 12343302 dt 06.10.2023 kontr a-030129