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16,362 lekë

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

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice4410102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,362
Amount16,362 lekë
Invoice descriptionShkolla Pyjore shp energji elek fat nr 380959379 dt 27.09.2020 kon a030016