Home Treasury Transactions

4,199 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice20810111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 4,199
Amount4,199 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 7971899 DT 01.07.2025 NR KONTRATE D8417