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285,364 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice9410131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 285,364
Amount285,364 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, Lik elektriku, fat nr260706004724 dt30.06.26