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167,638 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice17221020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 167,638
Amount167,638 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te energjise elektrike prill 2026