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56,412 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice33921020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 56,412
Amount56,412 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e muajit shtator 2025 energji elektrike bashkelidhur permbledhesja e faturave