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3,538 lekë

Zyra Vendore Arsimore, Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice9010112572026
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,538
Amount3,538 lekë
Invoice description1011257 Zyra Vendore Arsimore Roskovec, Energjia Prill/2026 ,fatura nr.260423069035 dt.23.04.2026