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46,754 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice9510121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 46,754
Amount46,754 lekë
Invoice description1012134 Qendra e form profes publik Shkoder , elektricitet, fat 7654340 dt 26.6.25, kont A030129