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24,141 lekë

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

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice5710102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 24,141
Amount24,141 lekë
Invoice description1010265 Shkolla Profes."Ndre Mjeda" Bushat ,energji elektrike, fat 441325778 dt 29.10.2022, kontr b070877