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17,589 Albanian lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice9421290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 17,589
Amount17,589 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.463002030, dt.31.03.2024