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45,191 lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice5110102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 45,191
Amount45,191 lekë
Invoice descriptionDROFPP Shkoder energji elektrike fat nr 432077242 dt 25.03.2022 kon nr a030129