Home Treasury Transactions

6,484 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice21710110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,484
Amount6,484 lekë
Invoice descriptionZVAP Shkoder,energji elektrike gusht 2024,kon A 030121, fature nr 11025725 dt. 02.09.2024