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3,863 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice19010111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 3,863
Amount3,863 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Tetor 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251106003473 date 31.10.2025