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14,910 lekë

Zyra Arsimore Lushnjë (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice7110111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,910
Amount14,910 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.2965221 dt.04.03.2025