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26,308 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice6421460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,308
Amount26,308 lekë
Invoice descriptionENERGJI QERSHOR KONT A4068 FAT NR 240701131205 TEATRI 2146014