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7,223 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice17810110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 7,223
Amount7,223 lekë
Invoice description1011033 Energji elktrike, lik fat nr 10513688 dt 04.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2023 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE 6,500