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6,115 lekë

Zyra Arsimore Kurbin (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice24310111212025
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 6,115
Amount6,115 lekë
Invoice descriptionZyra Arsimore Kurbin.Shpenzime energji elektrike per muajin Tetor 2025.Fature nr 251103022126 dt 31.10.2025.Kod klienti BU0E260018095008.