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8,634 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice7210110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 8,634
Amount8,634 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Prill 2025 Kontrata nr C058166 Fatura nr 250505085455 dt 30.04. 2025 Zva Skrapar