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160,291 lekë

Qendra Ekonomike Arsimore Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
InvoicePt1921130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 160,291
Amount160,291 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia Prill/2024 sipas permbledheses dt.22.05.2024