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30,491 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice8010102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 30,491
Amount30,491 lekë
Invoice description101023, energji elektrike, fat 434764243 dt 26.05.2022, kontrate a030129