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24,995 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1510110182025
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 24,995
Amount24,995 lekë
Invoice description1011018 Z Arsimore kukes energji elektrike K137695 ft n . 16380986 dt.31.12.2024