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52,802 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice16610121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,802
Amount52,802 lekë
Invoice description1012137 Agj Ars prof,Shp energji elektirke korrik ,fat nr 10225741 dt 09.08.2025