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3,880 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice2321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,880
Amount3,880 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Dhjetor 2024, fat.nr.0107000705,dt.10.01.2025