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417,272 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice7110140992025
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 KONTRATE NR D10276 FATURE MARS 2025