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1,836 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice27821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,836
Amount1,836 lekë
Invoice description2102005 dr.ek.arsimit berat pagese rihapje kontrate energji elektrike kontrata BE1A120001015258 akt rakordimi