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819,970 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice10610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 819,970
Amount819,970 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike shkurt 2026, permbledhse e fat te energjise 1135 dt 13.03.2026,