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293,564 lekë

Dega e Kujdesit Paresor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice10210130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 293,564
Amount293,564 lekë
Invoice description1013013 NJVKSH, energji elektrike, permb nr512 dt18.05.26