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489,946 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice33310111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 489,946
Amount489,946 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,shpenz energji elektrike Maj 2026, permbl fat enegjise Maj 2026, nr prot 2199 dt 11.06.2026