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2,486 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice3110111112026
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,486
Amount2,486 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260303045626 DT 28.02.2026 KODI I KLIENTIT KR0C010028073226