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38,252 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10210110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 38,252
Amount38,252 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 4737792 dt 07.04.2026