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2,664,893 lekë

Qendra Ekonomike e Arsimit (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice32821070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,664,893
Amount2,664,893 lekë
Invoice description2107008 / Q E A / ENERGJI SIPAS PERMBLEDHESES