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82,625 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice22921020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 82,625
Amount82,625 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e energjise elektrike qershor 2025