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55,036 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice22621240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 55,036
Amount55,036 lekë
Invoice description2124009 energji qershor permbledhese e fat.dt 27,28,30.06.2025 qendra ekonomike e arsimit kucove