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15,103 lekë

Zyra Arsimore Kurbin (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice17410111212025
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 15,103
Amount15,103 lekë
Invoice descriptionZyra Arsimore Kurbin.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 250807004401 dt 31.07.2025.Kod klienti BU0E260018095008.