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65,068 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice16321240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 65,068
Amount65,068 lekë
Invoice description2124009 energji prill 2026 permbledhese e fat dt 22.04.2026 qendra ekon arsimit kucove