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12,011 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice12910110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 12,011
Amount12,011 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 7280531 dt. 9.06.2025