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62,529 lekë

Drejtoria Arsimore Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice5410110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 62,529
Amount62,529 lekë
Invoice description1011009 Zyra vendore Arsimore Fier Pages Energjia Janar/2026 fatura nr.07321611/2026 dt.09.02.2026