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302,554 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice4021020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 302,554
Amount302,554 lekë
Invoice description2102005 drejtoria ek. arsimit berat permbledhese faturave janar 2026 shpenzime energji elektrike janar 2026