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110,190 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice19721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 110,190
Amount110,190 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike maj 2024