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4,586 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice15610111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 4,586
Amount4,586 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE KONTRATE NR D8417 MUAJI PRILL 2025