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3,460 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice810110892025
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 Dhjetor 2024 Kontrata nr C058166 Fatura nr 2004116385 dt 31.12.2024 Zva Skrapar