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56,699 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice6110110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 56,699
Amount56,699 lekë
Invoice description1011033, ZVAP Shkoder, energji elektrike, kont A030121, fat nr 2539175 dt 27.02.2026