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2,368 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice9910111112026
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,368
Amount2,368 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PER FSHU PAGESE ENERGJI ELEKTRIKE FAT NR 260730112229 DT 30.7.2026 KOD KLIENTI KR0C010028073226