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1,612 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice4410140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,612
Amount1,612 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 8124774 dt 26.06.2026, kont A030139