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23,334 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice14410102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 23,334
Amount23,334 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime elektricitet, ft nr 425212854 dt 25.10.2021, nr kontrate A030129