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228,411 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice8521130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 228,411
Amount228,411 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia elektrike Nentor/2024 sipas akt-rako dt.20.12.2024