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17,653 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice13210121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,653
Amount17,653 lekë
Invoice description1012137 Agj Ars prof,Shp energji elektirke Maj 2025,FAT nr 7359610 dt 09.06.2025