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29,450 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8010110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 29,450
Amount29,450 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG FAT NR 4690155 DT 07.04.2026, ENERGJI ELEKTRIKE MUAJI MARS 2026