Home Treasury Transactions

241,954 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice42421020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 241,954
Amount241,954 lekë
Invoice description2102005dr.ekonomike arsimit berat pagese energji elektrike permbledhese e faturave nentor 2025