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24,494 lekë

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

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1410102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 24,494
Amount24,494 lekë
Invoice description1010262, energji elektrike, fat 1821636 dt 02.02.2024, kontr SH2A010084030011