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548,492 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice25110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 548,492
Amount548,492 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, energji elektrike prill 2026, permbl 1858 dt 14.05.2026