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22,848 lekë

Drejtoria Arsimore Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice9910110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 22,848
Amount22,848 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAGUAN FAT NR 6057941 DT 05.05.2026, KONTR NR C009736, ENERGJI ELEKTRIKE MUAJI PRILL 2026