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26,996 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12810110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,996
Amount26,996 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 6105535 dt 05.05.2026