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53,188 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice3910110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 53,188
Amount53,188 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat 1134265 dt 28.1.26