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73,858 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice3921130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 73,858
Amount73,858 lekë
Invoice description2113006 Qendra ekonomike Arsimore Roskovec, Energjia korrik/2024, Akt-Rakordim dt.23.08.2024