Home Treasury Transactions

8,164 lekë

Zyra Arsimore Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3410110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,164
Amount8,164 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Kontr.A001960 Energji elektrike muaji Janar 2026.Kontr.A001960 Kodi i Klientit BU0A010033001960.