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7,340 lekë

Zyra Arsimore Tepelenë (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2010111102026
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,340
Amount7,340 lekë
Invoice descriptionKONTRATA NR 2670 ARSIMI MUAJIJANAR 2026