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15,144 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice28521240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,144
Amount15,144 lekë
Invoice description2124009 shpenzim energjie korrik permbledhese e fat dt 31.07.2026 qendra ekon arsimit kucove