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100,900 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice25310630032025
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100,900
Amount100,900 lekë
Invoice description1063003 KPA 2025 - likujdim energji SHTATOR 2025, nr kontr B656475, fature nr 12622839 dt 09.10.2025