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6,534 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice20710111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,534
Amount6,534 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Nentor 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251129066381 date 27.11.2025