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98,000 lekë

Qendra Ekonomike Arsimore Roskovec (0909)UNIVERS XH & E

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice8421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 98,000
Amount98,000 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje Emergjente paisje zyre dhe mallra te ndryshme Procesverbal emergjente 05.12.2024, fatura nr.103 dt.05.12.2024