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3,695 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2025
Registered18.08.2025
Invoice13410111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 3,695
Amount3,695 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Korrik 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250730107567 date 29.07.2025