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8,164 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice12521460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,164
Amount8,164 lekë
Invoice descriptionENERGJI TEATRI 2146014 SHTATOR KONT A4068,FAT NR 250930085586 DT 29.09.25