Home Treasury Transactions

7,290 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice7610110892023
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 7,290
Amount7,290 lekë
Invoice description1011089 Energji elektrike Prill 2023 fature nr 5233261 Dt 07 05 2023 Kontrata C058166 Z V A Skrapar