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9,525 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice8410111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,525
Amount9,525 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE FATURE NR 4551765 DT 02.04.2024 NR KONTRATE D8417