Home Treasury Transactions

33,986 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6010121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 33,986
Amount33,986 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 5100346 dt 29.4.25, kont A030129