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46,031 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice5710102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 46,031
Amount46,031 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda shp energji elek kon b 070877 fat nr 382916863 dt 23.11.2020