Home Treasury Transactions

112,715 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice2721130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 112,715
Amount112,715 lekë
Invoice description2113006 Qendra ek arsimit Roskovec, Energjia maj/2024 Sipas permbledheses se faturave dt.13.06.2024