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340 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2110110892026
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description1011089 Shpenzim per likujdimin e faturave te energjise elektrike Janar 2026 Fatura nr 2005718 dt 09.02.2026 Kontrata nr C58166 Zva Skrapar