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52,768 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice17521240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 52,768
Amount52,768 lekë
Invoice description2124009 energji prill permbledhese e fat dt 27,28,29 prill 2026 qendra ekon arsimit kucove