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157,264 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice610042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 157,264
Amount157,264 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, shpenzime energji elektrike, fatura nr 944292 dt 10.01.2026, kod klienti SH2A010084093714