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16,900 lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice8110121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 7280535 dt 9.6.25, kont A030129