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17,000 lekë

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

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice5010102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 17,000
Amount17,000 lekë
Invoice description1010263, energji elektrike , fat 455694756 dt 30.09.2023, kontr a-030016