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42,522 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice21821240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 42,522
Amount42,522 lekë
Invoice description2124009 energji fatura permbledhese maj 2026 dt.29,30.05.2026 qendra ekon arsimit kucove