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150,614 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice20721020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 150,614
Amount150,614 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te energjise elektrike maj 2026