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102,016 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice16421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 102,016
Amount102,016 lekë
Invoice description2124009 energji prill permbledhese fat date 27.04.2025/28-29 qendra ekon arsimit kucove