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141,081 lekë

Akademia e Arteve (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice17410110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 141,081
Amount141,081 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji elekrike korrik 2026,fat nr 45584 dt 10.8.2026 kontrata nr AL0088862