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8,348 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice3710102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,348
Amount8,348 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat shp energji elektrike kon nr B070877 Fat nr 436091098 dt 29.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE 1,441,700