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52,398 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice3610102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 52,398
Amount52,398 lekë
Invoice descriptionDROFPP Shkoder energji elektrike fat nr 430441370 dt 25.02.2022 kon nr a030129