Home Treasury Transactions

35,300 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice27721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 35,300
Amount35,300 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike korrik 2024