Home Treasury Transactions

6,081 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered25.05.2026
Invoice8110111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,081
Amount6,081 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260502154537 Date.30.04.2026