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644,348 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice46521020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 644,348
Amount644,348 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese akt rakordimi i energjise elektrike date 16.12.2025 kontrata AL0121904 gadina arsimi