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130,719 lekë

Qendra Ekonomike Arsimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice43821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 130,719
Amount130,719 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e energjise elektrike nentor 2024