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26,493 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice3510102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,493
Amount26,493 lekë
Invoice descriptionShkolla pyjore Shkoder enegji elektrike fat nr 379074432 dt 27.08.2020 kon nr a030016