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75,340 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice30721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 75,340
Amount75,340 lekë
Invoice description2102005 dr.ek.arsimit berat pagese energji elektrike gusht 2024