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340 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice4710102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice descriptionShkolla Profesionle Ndre Mjeda fature energjie ft nr 438849444 dt 31.08.2022 kon nr b070877