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84,719 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice9921240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 84,719
Amount84,719 lekë
Invoice description2124009 energji fatura permbledhese shkurt 2026 dt 28.02.2026 qendra ekon arsimit kucove