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5,124 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice25410112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 5,124
Amount5,124 lekë
Invoice description1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.24100300096, dt.30.09.2024, shpenzime energji shtator 2024