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10,767 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice18621290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 10,767
Amount10,767 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.240628012444, 240702048405 dt.30.06.2024