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2,099 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice14310111112025
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,099
Amount2,099 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE FAT NR 2509011148361 DT 21.08.2025 KOD KLIENTI KR0C010028073226