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14,666 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice4121240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 14,666
Amount14,666 lekë
Invoice description2124009 energji dhjetor permbledhese e fat.dt 24.12.2024 qendra ekonomike e arsimit kucove