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533,267 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice57910111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 533,267
Amount533,267 lekë
Invoice description1011129 Universiteti Luigj Gurakuqi Shkoder, energji elektrike gusht 2025, permbledhese shtator 2025 nr 3582 dt 28.10.2025