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12,045 lekë

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

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice4310102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 12,045
Amount12,045 lekë
Invoice descriptionShkolla Profesionle Ndre Mjeda fat nr 437523005 dt 30.07.2022 kon nr b070877