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49,694 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice3110102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 49,694
Amount49,694 lekë
Invoice description1010265 Shkolla Profes."Ndre Mjeda" Bushat ,energji elektrike, fat 434524354 dt 29.05.2022, kontr b070877