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29,012 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12910110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 29,012
Amount29,012 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 6614430 dt 28.05.2026