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4,881 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered16.10.2025
Invoice31921240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 4,881
Amount4,881 lekë
Invoice description2124009 energji shtator permbledhse e fat dt 30.09.2025qendra ekon arsimit kucove