Home Treasury Transactions

22,326 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice6910110892024
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 22,326
Amount22,326 lekë
Invoice description1011089 Energjia elektrike Prill 2024 Kontrata C058166 Nr i Matesit 2004116385 Fature Nr 465144827 dt 30 04 2024 Z V A SKRAPAR