Home Treasury Transactions

416,155 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice8421020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 416,155
Amount416,155 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e energjise elektrike shkurt 2025