Home Treasury Transactions

73,432 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice910102652024
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 73,432
Amount73,432 lekë
Invoice description1010265, energji elektrike, fat 460769939 dt 31.01.2024, kontrate b-070877