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27,316 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice8621460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 27,316
Amount27,316 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 ENERGJI ELEKTRIKE FAT 240902013837 DT 30.08.2024