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26,504 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice34610111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 26,504
Amount26,504 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM ENERGJI ELEKTRIKE NR KONTRATE D8417