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16,984 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered06.03.2026
Invoice4510111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,984
Amount16,984 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2679102 DT 02.03.2026 NR KONTRATE D8417