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10,533 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice9321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 10,533
Amount10,533 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Shkurt 2025, fat.nr.250226122266,dt.28.02.2025