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417,272 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5510140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 417,272
Amount417,272 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 22574 DT 09.04.2025 NR KONTRATE D10276