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40,318 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice27621020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 40,318
Amount40,318 lekë
Invoice description2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese e faturave te energjise elektrike korrik 2026