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37,060 lekë

Shkolla Luigj Gurakuqi (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice1021018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,060
Amount37,060 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp energji ft nr 948219 dt 10.01.2026