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9,156 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice2410140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 9,156
Amount9,156 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 3866316 dt 1.4.25, kont A030139