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178,560 lekë

Qendra Ekonomike Arsimore Roskovec (0909)XH - N - SH GROUP

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice3821130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryXH - N - SH GROUP
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 178,560
Amount178,560 lekë
Invoice description2113006 Qendra ekonomike e Arsimit Roskovec, Blerje paisje zyre dhe mallra te ndryshme per kopshtin U.P. nr.4431 dt.18.06.2024, fatura elekt. nr.80 dt.31.07.2024 F-H nr.11. dt.31.07.2024