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103,273 Albanian lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice16221020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 103,273
Amount103,273 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise eletrike prill 2024