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7,190 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice10410110182024
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 7,190
Amount7,190 lekë
Invoice descriptionDR.Arsimore Kukes Energji elektrike ft 5540385/2024 dt.30.04.2024 prill 2024 K137685