A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

97,580 Albanian lekë

Qendra Ekonomike Arsimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice14121020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 97,580
Amount97,580 Albanian lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te energjise elektrike prill 2026