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67,954 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice12310051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 67,954
Amount67,954 lekë
Invoice description1005140, AREB Shkoder, shpenzim energji elektrike Prill 2025, permbledhese nr prot 1005 dt 23.05.2025