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1,830 lekë

Zyra Arsimore Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice18510110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 1,830
Amount1,830 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Qershor 2024.Fat.Tat.Nr.8067068 Dt.03.07.2024 Kontr.A001960 Kodi i Klientit BU0A010033001960.