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24,964 lekë

Shkolla Luigj Gurakuqi (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice9721018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 24,964
Amount24,964 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp energji ft nr 260718037997 dt 27.07.2026