Home Treasury Transactions

1,192 lekë

Zyra Arsimore Bulqizë (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice9810110902025
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 1,192
Amount1,192 lekë
Invoice descriptionZ.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.10241139 date 09.08.2025 korrik 2025.