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66,426 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice5210102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 66,426
Amount66,426 lekë
Invoice description1010265, Shkolla Profesionle Ndre Mjeda fat nr 439296526 dt 29.09.2022 kon nr B070877