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535,975 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice6521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 535,975
Amount535,975 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Janar 2026