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13,624 lekë

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

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice1610102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,624
Amount13,624 lekë
Invoice descriptionShkolla Profesion Ndre Mjeda energji elek ikon nr b070877fat nr 368949708 dt 22.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2020 Shk Pr. "Ndre Mjeda" Shkoder (3333) TRASHANI 100,000