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2,447,378 lekë

Qendra Ekonomike e Arsimit (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice26021070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,447,378
Amount2,447,378 lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI SIPAS PERMBLEDHESES DATE 20.05.2026