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33,364 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice16621460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 33,364
Amount33,364 lekë
Invoice description2146014 TEATRI PAGESE ENERGJIE DHJETOR KONTRATE NR A04068 DT 28.12.24