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50,701 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice5610110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 50,701
Amount50,701 lekë
Invoice descriptionZVAP Shkoder, energji elektrike janar 2025, kon A030121, fat nr 946210 dt. 31.01.2025