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28,996 Albanian lekë

Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2026
Registered22.10.2026
Invoice12321018142026
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 28,996
Amount28,996 Albanian lekë
Invoice description2101814,Shk Luigj Gurakuqi-shp energji Shtator ft nr 26082802979 dt 28.08.2026