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56,084 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice1010102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 56,084
Amount56,084 lekë
Invoice descriptionShkolla e Mesme Ndre Mjeda shp energji elek kon nr B070877 fat nr 446006777 dt 27.02.2023