Home Treasury Transactions

7,996 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice17610110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 7,996
Amount7,996 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Nentor 2025 Kontrata nr C058166 Fatura nr 15533709 dt 09.12.2025 Zva Skrapar