Home Treasury Transactions

129,813 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice610102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 129,813
Amount129,813 lekë
Invoice description1010265 Shkolla Profes."Ndre Mjeda" Bushat , shpenzime energji elektrike, kontr b070877 ft 429637028 dt 31.01.2022