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137,726 Albanian lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice41021290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 137,726
Amount137,726 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. energjie elektrike per kopshtet dhe cerdhet e fshatit, muaji Nentor 2022 sipas permbledheses se faturave dt.30.11.2022