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62,569 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice5421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 62,569
Amount62,569 lekë
Invoice description2124009 energji janar permbledhese e fat.dt.31.01.2025 qendra ekonomike e arsimit kucove