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26,778 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice10810110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,778
Amount26,778 lekë
Invoice descriptionZVAP Shkoder,energji elektrike prill 2024,kon A 030121, fature nr 5626856 dt. 30.04.2024