Home Treasury Transactions

10,416 lekë

Zyra Arsimore Kurbin (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice8510111212026
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 10,416
Amount10,416 lekë
Invoice descriptionZyra Arsimore Kurbin.Shpenzime energji elektrike Mars 2026.Fature nr 260406000942 dt 31.03.2026.Kod klienti E 095008.