Home Treasury Transactions

39,883 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3910110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 39,883
Amount39,883 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN FAT.NR.1267093 DT.29.01.2026 KON;C009736 KOD KLINTI SH1C010040009736 ENERGJI JANAR 2026