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2,670 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice11810111112025
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,670
Amount2,670 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 250630207231 DT 30.06.2025 KOD KLIENTI KR 010028073226