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1,719,511 lekë

Qendra Ekonomike e Arsimit (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice42921070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Kancelari 1,719,511
Amount1,719,511 lekë
Invoice description2107008 / Q E A / ENERGJI SIPAS PERMBLEDHESES