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9,642 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice1610111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,642
Amount9,642 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 16099797 DT 30.12.2025 NR KONTRATE D8417