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9,340 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered10.02.2026
Invoice2310111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 9,340
Amount9,340 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260205003145 Date.31.01.2026