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4,972 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1910110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Janar 2025 Kontrata nr C058166 Fatura nr 250204036984dt 31.01.2025 Zva Skrapar