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34,254 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice810102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 34,254
Amount34,254 lekë
Invoice description1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, energji elektrike dhjetor 2019, kon nr a030129, ft nr 332218390 dt 31.12.2019