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4,905 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice16210111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,905
Amount4,905 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE ENERGJI ELEKTRIKE NR KONTRATE D8417 KORRIK 2026