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48,686 lekë

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

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice4310102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 48,686
Amount48,686 lekë
Invoice description1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 411539953 dt 31.03.2021, kont A030129