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22,209 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered16.01.2026
Invoice810110892026
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 22,209
Amount22,209 lekë
Invoice description1011089 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2025 Fatura nr 633167 dt 10.01.2026 Kontrata nr C58166 Zva Skrapar