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114,004 lekë

Qendra e Zhvillimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice9421410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 114,004
Amount114,004 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder, energji elektrike, ub 59 dt 5.6.26, fat 260603038501 dt 29.5.26