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1,797 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice15910110892024
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 1,797
Amount1,797 lekë
Invoice description1011089 Pagese per faturat e energjise elektrike per muajin Tetor 2024 me nr fature 241101030871 date 31.10.2024 Zyra Vendore Arsimore Skrapar