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54,666 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice2110102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 54,666
Amount54,666 lekë
Invoice description1010265 Shkolla Mesme prof Ndre mjeda, energji elektrike prill 2023, fat 448198027 dt 30.04.2023, kontr B-070877