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2,536 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice11310111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 2,536
Amount2,536 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE FATURE NR 260529017741 DT 28.05.2026 KONTRATE NR D8417