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2,066 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2710111112025
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,066
Amount2,066 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU TIRANE ENERGJI ELEKTRIKE FAT NR 250202026361 DT 31.01.2025 KR0C010028073226