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62,024 lekë

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

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice910102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 62,024
Amount62,024 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Bushat kon nr B070877 Fat nr 430782682 dt 28..2.2022