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7,610 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice410140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 7,610
Amount7,610 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energi elektrike, fat 360523 dt 5.1.26, kont A030139