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43,020 lekë

Shk Prof. "Arben Broci" Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice10410102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 43,020
Amount43,020 lekë
Invoice description1010262 Shkolla Profesionale Arben Broci, shpenzime uji, ft 4154/2021 dt 11.12.2021