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3,578 lekë

Zyra Arsimore Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice8810110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 3,578
Amount3,578 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se energjise elektrike Maj 2025 Kontrata nr C058166 Fatura nr 25060212648 dt 31.05.2025 Zva Skrapar