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5,275 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice6810140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 5,275
Amount5,275 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 13178359 dt 28.10.25, kont A030139