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482,412 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice5421290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 482,412
Amount482,412 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytetin Lushnje, permbledhese e fat.Janar 2025