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10,147 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice34010112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,147
Amount10,147 lekë
Invoice description1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.241204046678 dt.30.11.2024, shpenzime energji nentor 2024