Home Treasury Transactions

125,737 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice5810051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 125,737
Amount125,737 lekë
Invoice description1005140, AREB Shkoder, shpenzim energji elektrike Shkurt 2025, permbledhese nr prot 338 dt 17.03.2025