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6,652 lekë

Zyra Arsimore Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice14710111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,652
Amount6,652 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Gusht 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr. 250828103719 date 27.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 6,652