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233,885 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice38221020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 233,885
Amount233,885 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e muajit tetor 2024 energji elektrike