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301,492 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice12610131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 301,492
Amount301,492 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder likuj energji elek A30110 fat nr 250903012365 dt 31.08.2025