Home Treasury Transactions

14,532 lekë

Drejtoria Arsimore Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice7310110182025
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 14,532
Amount14,532 lekë
Invoice description1011018 Z Arsimore kukes energji elektrike ft n 376939 dt 01.04.2025 Mars 2025 K137685