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292,451 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice610140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 292,451
Amount292,451 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE PER DIFERENCE DHJTEOR 2025 NR KONTRATE D10276