Home Treasury Transactions

52,986 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice5610102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 52,986
Amount52,986 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat, energji elektrike, kont B070877, lik fat 426914250 dt 30.11.2021