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107,150 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice10321240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 107,150
Amount107,150 lekë
Invoice description2124009 energji shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove