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728 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice29721290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 728
Amount728 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike dhe gjoba,kamatvonesa, kont.BE0F020162154829 Akt rakordimi dt.3.9.2025