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4,922 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice2910140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 4,922
Amount4,922 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 6105623 dt 5.5.26, kont A030139