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76,554 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice5321130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 76,554
Amount76,554 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzim energjia gusht/2024, sipas akt-rakordimit dat 17.09.2024