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125,092 lekë

Qendra e Zhvillimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7821410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 125,092
Amount125,092 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder,energji elektrike,urdher 49 dt 18.5.26, fat 260502156730 dt 29.4.26