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173,903 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2110042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 173,903
Amount173,903 lekë
Invoice description2026 Shkolla Profesionale Elbasan energji me permbledhese faturash kont nr A015654 A015655