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29,566 lekë

Qendra e Arsimit Lushnje (0922)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15121290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchLushnje
Category Elektricitet 29,566
Amount29,566 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise ne kopshtin Rrupaj sipas fat.nr.96,dt.6.5.2026