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1,830 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice13910111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 1,830
Amount1,830 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE KONTRATE NR D8417