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124,157 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice27621290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 124,157
Amount124,157 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te fshatit sipas permbledheses se fat.Shtator 2024