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294,580 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice19621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 294,580
Amount294,580 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike maj 2024