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156,093 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice20121290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 156,093
Amount156,093 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Maj 2025