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36,623 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice8210110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 36,623
Amount36,623 lekë
Invoice descriptionZVAP Shkoder,energji elektrike mars 2024,kon A 030121, fature nr 4071337 dt. 27.03.2024