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13,540 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice23121290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 13,540
Amount13,540 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260701090046,dt.30.6.2026