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6,165 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice7210140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,165
Amount6,165 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 14562673 dt 27.11.25, kont A030139