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340 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice13710110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Energji elektrike lik fat nr 260606169846 dt 31.05.2026 kodi i klientit DU0M070019072098 kontrat M072098