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4,266 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice28810111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 4,266
Amount4,266 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM KONTRATE NR 8417 GUSHT 2025