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340 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice21810110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike , kon A030121, fature 12787843 dt 9.10.25