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2,184 lekë

Zyra e Permbarimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice5010140392026
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,184
Amount2,184 lekë
Invoice description1014039, Zyra Permbarimit Shkoder, energi elektrike, fatura nr 9656364 dt 29.07.2026, kont A030139