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1,461 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice3810140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,461
Amount1,461 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 7654342 dt 26.6.25, kont A030139