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64,754 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice25821020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 64,754
Amount64,754 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese energjia elektrike permbledhesja dt 31.07.2025 korrik 2025