Home Treasury Transactions

37,646 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice15410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,646
Amount37,646 lekë
Invoice description1012137 Agj Ars prof,Shp energji elektirke Qershor 2025,FAT nr 8910675 dt 09.07.2025