Home Treasury Transactions

137,327 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered20.06.2025
Invoice19921240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 137,327
Amount137,327 lekë
Invoice description2124009 energji maj permbledhese e fat.dt 23,24,25,26.05.2025 qendra ekonomike e arsimit kucove