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381,871 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice17121020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 381,871
Amount381,871 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te energjise elektrike prill 2026