Home Treasury Transactions

172,762 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice39221240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 172,762
Amount172,762 lekë
Invoice description2124009 energji nentor permbledhese e fat.dt 23,24,25,26,27,28.11.2025 qendra ekonomike e arsimit kucove