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36,691 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice4810110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 36,691
Amount36,691 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Energji elektrike per periudhen Janar 2026 lik fat nr 260201003383 dt 30.01.2026 kodi klientit DU0M070019072098 Kontrat M072098