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46,199 lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice2610102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 46,199
Amount46,199 lekë
Invoice descriptionShkolla Profesionle Ndre Mjeda fat nr 433350213 dt 29.04.2022 kon nr b070877