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2,973 lekë

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

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice17010112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,973
Amount2,973 lekë
Invoice description1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.466617592, dt.31.05.2024, shpenzime energji maj 2024