Home Treasury Transactions

436 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice27010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 436
Amount436 lekë
Invoice description1011248 ZVA Dimal, paguar, fat.nr.251002092864 dt.30.09.2025, shpenzime energji shtator 2025