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29,718 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice2910102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 29,718
Amount29,718 lekë
Invoice description1010265, energji elektrike maj 2023, fat 449972741 dt 29.05.2023, kontr b-070877