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54,465 lekë

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

Payment record

Executed31.03.2021
Registered30.03.2021
Invoice3010102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 54,465
Amount54,465 lekë
Invoice description1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 410378264 shkurt 2021, kont A030129