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5,694 Albanian lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice20221290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,694
Amount5,694 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250601071154, dt.31.05.2025