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49,721 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered19.09.2025
Invoice28221240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 49,721
Amount49,721 lekë
Invoice description2124009 energji gusht permbledhese e fat.dt 23,24,25.26.27.28.08.2025 qendra ekonomike e arsimit kucove