Home Treasury Transactions

9,256 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered16.04.2026
Invoice6110111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 9,256
Amount9,256 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260403012044 Date.31.03.2026