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6,753 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice5210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,753
Amount6,753 lekë
Invoice description1011248 ZVA Dimal, paguar, fat.nr.250208009859, dt.31.01.2025, kontrata D091083,shpenzime energji janar 2025