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124,278 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice7421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 124,278
Amount124,278 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec Energjia elektrike sipas akt-rakordimit dt.06.12.2024