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1,394,056 lekë

Qendra Ekonomike e Arsimit (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice44221070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,394,056
Amount1,394,056 lekë
Invoice description2107008 / Q E A / ENERGJI SIPAS AKT RAKORDOMIT DT.31.08.2026