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68,318 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice27621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 68,318
Amount68,318 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike korrik 2024