Home Treasury Transactions

15,103 lekë

Zyra Arsimore Kurbin (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice19210111212025
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 Gusht 2025.Fature nr 250905002452 dt 31.08.2025.Kod klienti BU0E260018095008.