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33,431 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice4910102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 33,431
Amount33,431 lekë
Invoice descriptionShkola Profesionale Ndre Mjeda Shkoder kon nr B070877 fat nr 38176012 dt 25.10.2020