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340 Albanian lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice6621290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.260207014705,dt.31.1.2026