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13,053 lekë

Zyra Arsimore Kurbin (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice27110111212025
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 13,053
Amount13,053 lekë
Invoice descriptionZyra Arsimore Kurbin.Energji elektrike Nentor 2025.Fature nr 251127053015 dt 27.11.2025.Kok klienti BU0E260018095008.