Home Treasury Transactions

205,042 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1721020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 205,042
Amount205,042 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e muajit dhjetor 2024 energji elektrike