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59,454 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice5710110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 59,454
Amount59,454 lekë
Invoice descriptionZVAP Shkoder, energji elektrike shkurt 2025, kon A030121, fat nr 2351648 dt. 28.02.2025