Home Treasury Transactions

7,879 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice12510110182025
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 7,879
Amount7,879 lekë
Invoice description1011018 Z Arsimore kukes Energji elektrike ft nr 8211223 dt 01.07.2025 Qershor 2025 K137685