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6,786 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice19610110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,786
Amount6,786 lekë
Invoice descriptionZVAP Shkoder,energji elektrike korrik 2024,kon A 030121, fature nr 9508051 dt. 29.07.2024