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45,983 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice21921240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 45,983
Amount45,983 lekë
Invoice description2124009 energji fatura permbledhese maj 2026 dt.31.05.2026 qendra ekon arsimit kucove