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5,980 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice37610111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,980
Amount5,980 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE FATURE NR 14951845 DT 02.12.2025 NR KONTRATE D8417