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58,564 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5110102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 58,564
Amount58,564 lekë
Invoice description1010223, DROFPP Shkoder,energji elektrike, fat 3952096 dt 30.03.2023, kontrate a-030129