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23,620 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice14410121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 23,620
Amount23,620 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 11759751 dt 29.9.25, kont A030129