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303,789 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice6010170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 303,789
Amount303,789 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder, likuidim energji elektrike, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.2024, permbledhese faturash nr 2528 dt 07.07.2026