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8,484 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1110140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,484
Amount8,484 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat tat 1134281 dt 28.1.26, kont A030139