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53,905 lekë

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

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice810121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,905
Amount53,905 lekë
Invoice description1012137 Agj Ars prof,lik energji ,fat nr 774370 dt 10.1.2025,kontrate TR1BO80004113656