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119,178 lekë

Shk Prof. "Arben Broci" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1310102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 119,178
Amount119,178 lekë
Invoice description1010262, energji elektrike, fat 1839867 dt 03.02.2024, kontr SH2A010084093714