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50,398 Albanian lekë

Qendra Ekonomike Arsimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 50,398
Amount50,398 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese permbledhese faturave dhjetor 2023 shpenzime energji