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7,895 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice6210111302026
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 7,895
Amount7,895 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE FATURE NR 260328090166 DT 27.03.2026 NR KONTRATE D8417