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16,547 lekë

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

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice3510102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,547
Amount16,547 lekë
Invoice description1010265 Shkolla Mesme prof Ndre Mjeda,energji elektrike qershor 2023, fat nr 451360586 dt 30.06.2023