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43,108 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice6410102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 43,108
Amount43,108 lekë
Invoice description1010265, energji elektrike nentor 2023, fat 458140388 dt 30.11.2023, kontrate b-070877