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92,836 lekë

Qendra e Zhvillimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice13521410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 92,836
Amount92,836 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder, energji elektrike, ub 91 dt 6.7.26, fat 260703038333 dt 30.6.2026