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144,122 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice23821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 144,122
Amount144,122 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike qershor 2024