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1,915 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice3210140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,915
Amount1,915 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 7551764 dt 9.6.25, kont A030139