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3,023 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice6510110892026
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 3,023
Amount3,023 lekë
Invoice description1011089 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2026 Fatura nr 5910929dt 05.05.2026 Kontrata nr C58166 Zva Skrapar