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2,754 lekë

Zyra Vendore Arsimore, Klos (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice18910112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,754
Amount2,754 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per energji elektrike per muajin Korrik 2026. Nr.Kont.AL0155800. Fature tatimore Nr.10358155 dt.10.08.2026.