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5,980 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7010042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime elektricitet , fature 6433315 dt 10.05.26, kontrate A030129