A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

411,556 Albanian lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice12521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 411,556
Amount411,556 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Mars 2026