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2,032 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice3610140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,032
Amount2,032 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 7826747 dt 8.6.26, kont A030139