Home Treasury Transactions

92,329 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice6321130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 92,329
Amount92,329 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia elektrike shtator/2024, sipas Akt-rakord dt.16.10.2024