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56,750 lekë

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

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice710121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 56,750
Amount56,750 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shp energji elektrike, nr klient SH2A020006030111, nr kont A030111, fat 250101037381 dt 31.12.24