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305,332 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice12421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 305,332
Amount305,332 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e muajit mars 2024 energji eletrike