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340 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice17710110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 10413852 dt 10.08.2026