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4,232 lekë

Zyra Arsimore Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice13010110922025
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 4,232
Amount4,232 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Prill 2025 sipas Fat.Tat.Nr.5248764 Dt.02.05.2025.Kontr.A001960 Kodi i Klientit BU0A010033001960.