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56,548 lekë

Shkolla Luigj Gurakuqi (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice11221018142025
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp energji elektrike ft nr 15606656 dt 09.12.2025