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8,265 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice37821290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,265
Amount8,265 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.251101070295,dt.31.10.2025