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8,769 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4510100332026
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,769
Amount8,769 lekë
Invoice description1010033 Dega Thesarit Shkoder,elektricitet, kontr A030125, fat 6105541 dt 05.05.2026