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68,878 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice35421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 68,878
Amount68,878 lekë
Invoice description2124009 energji tetor permbledhese e fat.dt 28,29,30.10.2025 qendra ekonomike e arsimit kucove