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127,780 lekë

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

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice22010630032025
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 127,780
Amount127,780 lekë
Invoice description1063003 KPA 2025 - likujdim energji korrik 2025, nr kontr B656475, fature nr 10228016 dt 09.08.2025