Home Treasury Transactions

10,600 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice9610111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,600
Amount10,600 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2550297 KONTRATE NR D8417 DT 03.03.2025