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340 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4910110892026
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 Mars 2026 Fatura nr 4863730 dt 08.04.2026 Kontrata nr C58166 Zva Skrapar