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34,943 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice39321240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 34,943
Amount34,943 lekë
Invoice description2124009 energji nentor permbledhese e fat.dt 29,30.11.2025 qendra ekonomike e arsimit kucove