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40,286 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6110110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 40,286
Amount40,286 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN FAT NR 2501356/2026 DT 27.02.2026, KOD I KL SH1C010040009736, ENERGJI, MUAJI SHKURT 2026