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387,341 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice3910140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 387,341
Amount387,341 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR D10276DT 28.02.2026