Home Treasury Transactions

315,721 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice12421020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 315,721
Amount315,721 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te energjise elektrike mars 2026