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17,639 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice6321410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 17,639
Amount17,639 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, energji elektrike, kont A30030, fat 6928358 dt 3.6.26