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112,362 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice5721240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 112,362
Amount112,362 lekë
Invoice description2124009 energji janar permbl e fat dt 28,29,30.01.2026 qendra ekonom arsimit kucove