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31,111 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice29821020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 31,111
Amount31,111 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e energjise elektrike gusht 2025