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34,422 lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice5810102232021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 34,422
Amount34,422 lekë
Invoice description1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 412810309 dt 30.04.2021, kont A030129