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299,476 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice6510131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 299,476
Amount299,476 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp energji elektrike nr fat 250429027093 dt 27.04.2025,kon nr A30110 dt 06.05.2025