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43,813 lekë

Aparati i Akademise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice27310220012026
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,813
Amount43,813 lekë
Invoice description1022001 Akad Shkencave 2026-Shp energji elektrike maj 2026,fat nr 7511131 DT 04.6.2026 kontrata A107849