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28,383 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered14.07.2025
Invoice22521240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 28,383
Amount28,383 lekë
Invoice description2124009 energji qershor permbledhese fat date 30.06.2025 qendra ekon arsimit kucove