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90,820 lekë

Qendra e Zhvillimit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice15221410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 90,820
Amount90,820 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder, energji elektrike, ub 96 dt 10.8.26, fat 260804010112 dt 31.7.2026