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67,418 lekë

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

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice3510121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 67,418
Amount67,418 lekë
Invoice description1012134,Qendra e formimit profesional publik Shkoder, elektricitet, nr kontrate A030129, fat nr 2351654 dt. 28.02.2025