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5,778 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered15.10.2025
Invoice16410111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 5,778
Amount5,778 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Shtator 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251002150569 date 30.09.2025