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226,900 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice7410131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 226,900
Amount226,900 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp energji elektri fat nr 250528026408 dt 27.05.2025