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227,439 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice13810130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 227,439
Amount227,439 lekë
Invoice description1013013 NJVKSH Shkoder, energji elektrike, permb nr623 dt16.06.26