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70,928 Albanian lekë

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

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice39721290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 70,928
Amount70,928 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Detyrime per energjie elektrike per arsimin baze deri ne Gusht 2022 sipas Akt marreveshjes nr.8229935,dt.30.08.2022 per kontraten nr.BE0E010034136619,pag.kesti i peste,Dhjetor 2022 sipas pl.pages.FSHU