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8,046 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice2510140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,046
Amount8,046 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250425035555 dt 24.4.25