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275,336 lekë

Dega e Kujdesit Paresor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice20710130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 275,336
Amount275,336 lekë
Invoice description1013013 NJVKSH Shkoder, Energji elektrike, permb nr 844 dt12.08.26