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2,200 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice4310140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,200
Amount2,200 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 9203064 dt 29.7.25, kont A030139