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2,822 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice14910110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,822
Amount2,822 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Shtator 2025 Kontrata nr C058166 Fatura nr 251002134472 dt 30.09.2025 Zva Skrapar