Home Treasury Transactions

340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice1810140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Kosto e trajnimit dhe seminareve 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE MUAJI SHKURT2026