Home Treasury Transactions

16,816 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice5410102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,816
Amount16,816 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, energji elektrike , fat 457068500 dt 31.10.2023, kontr a-30016