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32,020 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice13010121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 32,020
Amount32,020 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 10549116 dt 28.8.25, kont A030129