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11,787 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice14021240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 11,787
Amount11,787 lekë
Invoice description2124009 energji permbledhese faturave mars 2026 dt 27-31.03.2026 qendra ekon arsimit kucove