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9,492 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered26.03.2026
Invoice1710140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 9,492
Amount9,492 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 2539185 dt 27.2.26, kont A030139