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340 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice128/10110892023
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description1011089 Energji elektrike Korrik 2023 fature nr 452131656 Dt 31 07 2023 Kontrata C058166 Z V A Skrapar