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451,684 lekë

Shtepia e te Moshuarve Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice10910131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 451,684
Amount451,684 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp energji elek fat nr 250805000618 dt 27.07.2025 kon nr A30110