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38,740 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice28110110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 38,740
Amount38,740 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike, kont A030121, fat 15879198 dt 29.12.25