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13,994 lekë

Zyra Vendore Arsimore, Klos (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice3210112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 13,994
Amount13,994 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. shpenzime per energji elektrike per muajin Janar 2026. Fature Nr.1866514 Dt.06.02.2026. Nr. kont.AL0155800.