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27,685 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice10610110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 27,685
Amount27,685 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 5931917 dt. 7.05.2025