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42,288 Albanian lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice16021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 42,288
Amount42,288 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese energji eletrike muaji prill 2024