Home Treasury Transactions

21,302 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice4610102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 21,302
Amount21,302 lekë
Invoice description1010265, energji elektrike SHTATOR 2023, fat 455317015 dt 30.09.2023, kontr B-070877