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8,164 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice11121460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,164
Amount8,164 lekë
Invoice descriptionENERGJI TEATRI 2146014 GUSHT KONT A4068 FAT NR 250902089881 DT 31.08.25