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121,648 lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice3910051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 121,648
Amount121,648 lekë
Invoice description1005140, AREB Shkoder, shpenzim energji elektrike Janar 2025, permbledhese nr prot 199 dt 20.02.2025