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1,428 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice5110140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,428
Amount1,428 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 10549122 dt 28.8.25, kont A030139