Home Treasury Transactions

36,127 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered20.06.2025
Invoice20121240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 36,127
Amount36,127 lekë
Invoice description2124009 energji maj permbledhese e fat.dt 31.05.2025 qendra ekonomike e arsimit kucove