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26,862 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice16310102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,862
Amount26,862 lekë
Invoice description1010223, energji elektrike 2022, fat 440663551 dt 27.10.2022. kontr A030129