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149,284 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7610630032026
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 149,284
Amount149,284 lekë
Invoice description1063003 KPA 2026- likuid energji shkurt 2026,fat nr 3657498 dt 09.03.2026 nr kont B656475