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459,748 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice810131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 459,748
Amount459,748 lekë
Invoice description1013144 Shtepia e te mushuarve shp elektriku fat nr 260106009787 dt 31.12.2025