Home Treasury Transactions

39,345 lekë

Qendra Ekonomike e Arsimit (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice20421070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 39,345
Amount39,345 lekë
Invoice description2107008 / Q E A /LIKUJDIM SHTESE FUQIE LIDHJE KABINE KONVIKTI,B.CELA FAT.NR 179 DT.15.04.2026