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4,132 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice3510110892024
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 4,132
Amount4,132 lekë
Invoice description1011089 Energjia elektrike Shkurt 2024 Kontrata C058166 Nr i Matesit 2004116385 Fature Nr 3744134 dt 06 03 2024 Z V A SKRAPAR