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31,059 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice32810111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 31,059
Amount31,059 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM ENERGJI ELEKTRIKE NUMER KONTRATE D8417