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39,614 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice15610110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 39,614
Amount39,614 lekë
Invoice descriptionZyra Vendore Arsimore Fier pagese per Energji mars/2026, fatura nr.4623131/2026 dt.07.04.2026