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10,130 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice1310140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 10,130
Amount10,130 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250225128829 dt 24.02.2025, kont A030139