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5,560 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice25010111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,560
Amount5,560 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 9317625 DT 30.07.2025 NR KONTRATE D8417