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441,604 lekë

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

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice1710131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 441,604
Amount441,604 lekë
Invoice description1013144 Shtepia e te mushurve Shkoder Likuj energji elek fat nr 250129131008 dt 28.01.2025 Konn nr A30110