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7,761 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice19710110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 7,761
Amount7,761 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Energji elektrike 29.06.2026-30.07.2026 fat nr 260731103151 dt 30.07.2026 DU0M070019072098 Kontrate M072098