Home Treasury Transactions

223,473 lekë

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

Payment record

Executed25.08.2026
Registered14.08.2026
Invoice35610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 223,473
Amount223,473 lekë
Invoice descriptionMA, Energji elektrike M/Korrik 2026, lik fat nr 260729113738 dt 28/7/2026, kodi/kontrata nr C 045053