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26,732 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice8921020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 26,732
Amount26,732 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese kontrate energji elektrike shkolla molisht permbledhese e faturave 27.03.2025