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440,733 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice7310130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 440,733
Amount440,733 lekë
Invoice description1013013 NJVKSH Shkoder, energji elektrike, permb nr374 dt15.04.26