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46,216 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice30410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 46,216
Amount46,216 lekë
Invoice descriptionZVAP Shkoder,energji elektrike dhjetor 2024,kon A 030121, fature nr 16268512 dt. 27.12.2024