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12,028 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice8210112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 12,028
Amount12,028 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Energji elektrike per muajin Mars 2026. Kont.Nr. AL0155800. Fat.Nr.4558340 Dt.07.04.2026.