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53,321 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice42321020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 53,321
Amount53,321 lekë
Invoice description2102005 dr.ekonomike arsimit berat pagese energji elektrike permbledhese e faturave nentor 2025