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4,619 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice24521290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 4,619
Amount4,619 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.240826047132, dt.31.08.2024