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8,903 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice15410110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,903
Amount8,903 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 7654339 dt 26.6.25