Home Treasury Transactions

44,150 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2024
Registered01.02.2024
Invoice2710110182024
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 44,150
Amount44,150 lekë
Invoice descriptionDR.Arsimore Kukes energji elektrike K137685 dt.31.01.2024 ft n.1495897/20247 Janar 2024