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3,460 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5210110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Mars 2025 Kontrata nr C058166 Fatura nr 250302094308 dt 31 03 2025 Zva Skrapar