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35,380 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice6610110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 35,380
Amount35,380 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje- Shpenzime elektrike 30.01.2026-27.02.2026 lik fat nr 260228039826 dt 27.02.2026 kontrat M072098 kodi klientit DU0M070019072098