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30,642 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice5010121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 30,642
Amount30,642 lekë
Invoice description1012134 Qendra e form profes publik Shkoder, energji elektrike, fat nr4701233 dt10.04.25 (AFMIS dt 30.04.25)