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222,868 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice6710131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 222,868
Amount222,868 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, Lik elektriku, fat nr260504016835 dt30.04.26