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58,732 lekë

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

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice20010102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 58,732
Amount58,732 lekë
Invoice description1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 408542243 dt 28.01.2021, kont A030129