Home Treasury Transactions

22,964 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice15610110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 22,964
Amount22,964 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 9008004 dt 09.07.2026