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29,332 Albanian lekë

Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2026
Registered10.09.2026
Invoice17021460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 29,332
Amount29,332 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 ENERGJI GUSHT KONTRATE NR A4068 DT 31.08.26