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32,524 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice18821020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 32,524
Amount32,524 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e akt rakordimeve 11.06.2026 te energjise elektrike