Home Treasury Transactions

150 lekë

Aparati Ministrise Arsimit e Shkences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered14.08.2026
Invoice35710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 150
Amount150 lekë
Invoice descriptionMA, Energji elektrike M/Korrik 2026, lik fat nr 260729077689, dt 28/7/2026, kodi/kontrata C652932