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30,155 Albanian lekë

Qendra e Arsimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2026
Registered23.09.2026
Invoice29921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 30,155
Amount30,155 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260901116566,dt.31.8.2026