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386,164 lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice810131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 386,164
Amount386,164 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder shp energji elek kon nr A30110 fat nr 241228059185 dt 27.12.2024