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99,286 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice40021240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 99,286
Amount99,286 lekë
Invoice description2124009 energji nentor permbledhese e fat.dt 30.11.2025 qendra ekonomike e arsimit kucove