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35,094 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice3510110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 35,094
Amount35,094 lekë
Invoice descriptionZVA Shkoder,energji elektrike dhjetor 2023, kon A 030121, fature nr 131831 dt. 03.01.2024