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15,539 lekë

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

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice2310102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 15,539
Amount15,539 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda energji elek kon nr b 070877,fat nr 376627002 dt 22.06.2020