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13,691 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice25010110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,691
Amount13,691 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Energjia maj/2026, fatura nr.7203872/2026 dt.03.06.2026