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8,920 lekë

Zyra Arsimore Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6510110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,920
Amount8,920 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Shkurt 2026 sipas Fat.Tat.Nr.2657979 Dt.02.03.2026.Kontr.A001960 Kodi i Klientit BU0A010033001960.