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10,314 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice810140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 10,314
Amount10,314 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250130349904 dt 27.1.25, kont A030139