Home Treasury Transactions

340 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice9410102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1010223, DROFPP Shkoder, energji elektrike, fat 7638430 dt 08.07.2023, kontr a030129