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19,252 Albanian lekë

Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2026
Registered15.10.2026
Invoice19021460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 19,252
Amount19,252 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 ENERGJI SHTATOR FAT NR 261003129067 DT.30.09.26,KONTRATE A004068