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36,153 lekë

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

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice4710102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 36,153
Amount36,153 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat, shpenzime energji elektrike, kontr nr b070877 dt 425132605 dt 28.10.2021