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5,140 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice11210110892024
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1011089 Pagese per faturat e energjise elektrike per muajin Korrik 2024 me nr fature 10200429 date 05.08.2024 Zyra Vendore Arsimore Skrapar