Home Treasury Transactions

34,422 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1910102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 34,422
Amount34,422 lekë
Invoice descriptionDrej rajonale e formimit prof shp elek fat nr 365016203 kon nr a030129 dt 31.01.2020