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149,307 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice27721020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 149,307
Amount149,307 lekë
Invoice description2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese e faturave te energjise elektrike korrik 2026