Home Treasury Transactions

1,108 lekë

Shk Prof. "Arben Broci " Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice9110121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 11127323 dt 03.09.2025, kodi i klientit SH2A010084030011