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733,247 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice18010111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 733,247
Amount733,247 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, energji elktrike Mars 2026, permbl 1458 dt 16.04.2026