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347,189 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice2221290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 347,189
Amount347,189 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike sipas permbledheses se faturave Dhjetor 2025