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235,972 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice14010131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 235,972
Amount235,972 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp elektrike fat nr 12620173 dt 09.10.2025,kon nr A30110