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8,274 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice21321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 8,274
Amount8,274 lekë
Invoice description2102005 dr.ek.arsimit berat pagese kontrata BE1A120040015250 sipas akt rakordimit per shkollen 22 tetori energji eletrike