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213,845 Albanian lekë

Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice38921290122021
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 213,845
Amount213,845 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Shpz. energji elektrike Nentor 2021 per ambjentet e arsimit baze ne fshat sipas permbledheses se faturave Nentor 2021 bashkelidhur