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30,323 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice15410121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 30,323
Amount30,323 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 13178344 dt 28.10.25, kont A030129