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423,560 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice53610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 423,560
Amount423,560 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, shpenzime energji elektrike Korrik 2026, permbl 2945 dt 20.08.2026