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113,259 Albanian lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 113,259
Amount113,259 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese permbledhese faturave dhjetor 2023 shpenzime energji