Home Treasury Transactions

57,186 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice8510110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 57,186
Amount57,186 lekë
Invoice description1011033,ZVAP Shkoder, energji elektrike, kon A030121, fat nr 3866189 dt. 1.04.2025