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278,770 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice35421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 278,770
Amount278,770 lekë
Invoice description2102005 dr.ek.arsimit berat pagese energji elektrike faturat shtator 2024