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53,338 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice12321020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 53,338
Amount53,338 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te energjise elektrike mars 2026