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63,738 lekë

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

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice1910102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 63,738
Amount63,738 lekë
Invoice descriptionShkolla Profesionle Ndre Mjeda fat nr 432056714 dt 29.03.2022 kon nr b070877