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42,100 lekë

Q.Form. Profes. Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice11210121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 42,100
Amount42,100 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 9003302 dt 28.7.25, kont A030129