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330,724 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice18310131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 330,724
Amount330,724 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp energji elek fat nr 15478911 dt 09.12.25,kon nr A30110