Home Treasury Transactions

53,944 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice310102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 53,944
Amount53,944 lekë
Invoice description1010265 Shkolla Mesme prof Ndre Mjeda,energji elektrike, fat nr443495762 dt 31.12.2022