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545,832 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice14710170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 545,832
Amount545,832 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike nentor 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 2978/1 dt 16.12.2025