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8,651 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice5710111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,651
Amount8,651 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE ENERGJI ELEKTRIKE KONT D8417 NR 1525571