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340 lekë

Aparati i Akademise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice42210220012026
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1022001 Akad Shkencave 2026-Shp energji elektrike,fat nr 10538499 dt 09.03.2026,kontrat A107849