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30,911 lekë

Drejtoria Arsimore Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice28910110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 30,911
Amount30,911 lekë
Invoice descriptionZVAP Shkoder,energji elektrike nentor 2024,kon A 030121, fature nr 15242105 dt. 02.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE 60,204