Home Treasury Transactions

12,868 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice2921290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,868
Amount12,868 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250103029516 Dhjetor 2024