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22,545 lekë

Zyra Arsimore Krujë (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice8510110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 22,545
Amount22,545 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Energji elektrike 27.02.2026-31.03.2026 fature nr260401024684 DU0M070019072098 kontrate M072098 dt 31.03.2026