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299,309 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice7410140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 299,309
Amount299,309 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR D10276 FATURE NR 28349 DT 10.05.2026