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60,697 lekë

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

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice610102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 60,697
Amount60,697 lekë
Invoice description1010265 Shkolla Mesme prof Ndre Mjeda,energji elektrike, fat nr445505896 dt 31.01.2023, kontr b-070877