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78,975 lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice26821290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 78,975
Amount78,975 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Korrik 2026