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15,052 lekë

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

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice5210102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 15,052
Amount15,052 lekë
Invoice descriptionShkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 438268282 dt 31.08.2022