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37,430 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice28210110962025
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 37,430
Amount37,430 lekë
Invoice description2025-Zyra Vendore Arsimore Kruje Energji elektrike 01.12.2025-31.12.2025 fature nr 251231083286 DU0M070019072098 kontrate M072098 dt 30.12.2025