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26,190 lekë

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

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice14710102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,190
Amount26,190 lekë
Invoice description1010223, energji elektrike , kontrate a-030129, fat 1361205 dt 08.11.2023