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9,156 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice13010110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 9,156
Amount9,156 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN FAT NR 7785710 DT 08.06.2026, KONTR NR C009736, ENERGJI ELEKTRIKE MUAJI MAJ 2026