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23,284 lekë

Qendra Ekonomike Arsimit (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice14921460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 23,284
Amount23,284 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 ENERGJI KORRIK KONTRATE NR A4068 DT 29.07.26