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340 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice10310110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Qershor 2025 Kontrata nr C058166 Fatura nr 250703039800 dt 30.06.2025 Zva Skrapar