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6,720 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice2310140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,720
Amount6,720 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 4737895 dt 7.4.26, kont A030139