Home Treasury Transactions

365,763 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice8021020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 365,763
Amount365,763 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te energjise elektrike shkurt 2025