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41,142 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice610102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 41,142
Amount41,142 lekë
Invoice description1010262, energji elektrike, fat 789509 dt 06.01.2024, kontr SH2A010084030011