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357,940 lekë

Shtepia e te Moshuarve Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice10910131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 357,940
Amount357,940 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, Lik elektriku, fat nr10429132 dt10.08.26