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237,687 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice14310140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 237,687
Amount237,687 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR D10276 FATURE DT 31.07.2025