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33,028 lekë

Shkolla Luigj Gurakuqi (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice8821018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 33,028
Amount33,028 lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp energji ft rn 26062605342 dt 26.06.2026