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8,500 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice14710112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1011248 ZVA Dimal, paguar, fat.nr.250505056951, dt.30.04.2025, kontrata D091083,shpenzime energji prill 2025