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13,170 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice2710102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,170
Amount13,170 lekë
Invoice descriptionShkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 433413872 dt 30.04.2022