Home Treasury Transactions

145,252 lekë

Kolegji i Posacem i Apelimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice10710630032026
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 145,252
Amount145,252 lekë
Invoice description1063003 KPA 2026- likuidim energji mars 2026, fat nr 5085683 dt 09.04.2026, nr kontr B656475