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37,833 lekë

Q.Form. Profes. Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice10910042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 37,833
Amount37,833 lekë
Invoice description1004230 Qendra e Formimit Profesional Publik Shkoder, elektricitet, fature nr 9203072 dt 09.07.2026, nr kontrate A030129