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15,119 lekë

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

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice3810102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 15,119
Amount15,119 lekë
Invoice descriptionShkolla profesionale Ndre Mjeda shp energji elek kon nr B 070877 fat nr 380787054 dt 22.09.2020