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3,500 lekë

Qendra Ekonomike Arsimit (0217)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice2921240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKuçove
Category Shpenzime te tjera transporti 3,500
Amount3,500 lekë
Invoice description2124009 pajisje me leje qarkullim automj.fat 866 dt 15.01.2025 qendra ekonomike arsimit kucove