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205,127 lekë

Shk Prof. "Arben Broci " Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2510042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 205,127
Amount205,127 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, likuidim energji elektrike, fatura nr 3634289 dt 09.03.2026