Home Treasury Transactions

95,964 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice46821020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 95,964
Amount95,964 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese permbledhesen e faturat e energjise elektrike dhjetor 2025