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49,692 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice37721020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 49,692
Amount49,692 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e energjise elektrike tetor 2025