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43,276 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice16610102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 43,276
Amount43,276 lekë
Invoice description1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime energji elektrike, kontr a030129 dt 426962083 dt 30.11.2021