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988 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice8021290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 988
Amount988 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.kamatvonese per kont.BEOFO50030154503 Shkolla Gjuzaj,fat.dt.04.03.2025