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294,950 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice12921020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 294,950
Amount294,950 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese akt rakordimi 21.04.2026 energji elektrike