Home Treasury Transactions

171,540 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2024
Registered15.10.2024
Invoice27521290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 171,540
Amount171,540 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Shtator 2024