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41,932 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2810102232024
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 41,932
Amount41,932 lekë
Invoice descriptionQendra e Formimit Profesional Publik Shkoder, elektricitet,kon nr A030129, fat nr 2845898 dt 28.02.2024