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202,481 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice13121240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 202,481
Amount202,481 lekë
Invoice description2124009 energji mars permbledhese fat date 25%26.03.2025 qendra ekon arsimit kucove