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24,846 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice19710110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 24,846
Amount24,846 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Pages Energji Prill/2026 fatura nr.5991440/2026 dt.05.05.2026