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31,294 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice20310121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,294
Amount31,294 lekë
Invoice description1012137 Agj Ars prof,Shp energji elektirke shtator ,fat nr 12844744 dt 09.10.2025