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688 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice11710110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 688
Amount688 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Korrik 2025 Kontrata nr C058166 Fatura nr 9825059 dt 07.08.2025 Zva Skrapar