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156,900 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice3221130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 156,900
Amount156,900 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzime Energjia Qershor/2024 Sipas akt-rakordimit dt.19.07.2024