Home Treasury Transactions

11,591 lekë

Zyra Vendore Arsimore, Divjakë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice3910112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 11,591
Amount11,591 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik energji elektrike, kontr.nr.F150740, fat.nr.408519326 dt.24.01.2021