Home› Treasury Transactions

19,554 lekë

Drejtoria Arsimore Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice23810110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 19,554
Amount19,554 lekë
Invoice description1011033 ZVA Shkoder, energji elektrike, fat nr 14717580 dt 30.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE 163,286