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50,095 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice23721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 50,095
Amount50,095 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike qershor 2024