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64,611 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice25121240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 64,611
Amount64,611 lekë
Invoice description2124009 energji korrik permbledhese e fat.dt 23,24,25.26,27.07.2025 qendra ekonomike e arsimit kucove