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340 lekë

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

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice310102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1010265 Shkolla Profes."Ndre Mjeda" Bushat , shpenzime energji elektrike, kontr b070877 ft 428299292 dt 31.12.2021