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222,970 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice18910130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 222,970
Amount222,970 lekë
Invoice description1013013 NJVKSH Shkoder, energji elektrike, permbledhese 768 dt 16.7.26, kont 67, 68, 66.2, 66.1,66.3, relacion 797/1 dt29.7.26