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201,540 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice4010121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 201,540
Amount201,540 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shp energji elektrike, nr klient SH2A020006030111, nr kont A030111, akt rakordim date 07.05.2025, Urdher 23 dt 07.05.2025, gjurme auditi 87/1 dt 07.05.2025