Home Treasury Transactions

186,167 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice16321240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 186,167
Amount186,167 lekë
Invoice description2124009 energji prill permbledhese fat date 23.04.2025/24-25-26 qendra ekon arsimit kucove