Home Treasury Transactions

28,879 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice18910110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 28,879
Amount28,879 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAGUAN FAT NR 9590793 DT 29.07.2026 ENERGJI ELEKTRIKE MUAJI KORRIK 2026