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9,307 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice21710110182025
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 9,307
Amount9,307 lekë
Invoice description1011018 Z Arsimore kukes Energji elektrike ft nr 1333209 dt 29.10.2025 Tetor 2025 K137685