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1,031 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice27921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,031
Amount1,031 lekë
Invoice description2102005 dr.ek.arsimit berat pagese detyrim mbyllje kontrate BE1A110022015204;BE1A110003025221;BE1B020031041130 sipas akt rakordimit