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37,598 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice35310110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 37,598
Amount37,598 lekë
Invoice descriptionZYRA VENDORE ARSIMORE FIER ENERGJIA KORRIK 2026