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60,496 lekë

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

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice410102652024
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 60,496
Amount60,496 lekë
Invoice description1010265, energji elektrike dhjetor 2023, fat 459268132 dt 31.12.2023, kontrate b-070877