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4,065 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice30910111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 4,065
Amount4,065 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 12166988 DT 01.10.2025 NUMER KONTRATE D8417