Home Treasury Transactions

294,922 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice46721020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 294,922
Amount294,922 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese permbledhesen e faturat e energjise elektrike dhjetor 2025