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18,244 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice10521460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,244
Amount18,244 lekë
Invoice description2146014 TEATRI PAGESE ENERGJIE SHTATOR KONTRATE NR A04068 DT 30.09.24