Home Treasury Transactions

18,239 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice18121290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 18,239
Amount18,239 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.kamatvonesa per energji elektrike per Konvikti e Shk.Mekanike sipas Kont. BE0E020043108208, akt rakordimit