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1,344 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice5510140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,344
Amount1,344 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 11759757 dt 29.9.25, kont A030139