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131,090 lekë

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

Payment record

Executed30.07.2026
Registered16.07.2026
Invoice29310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 131,090
Amount131,090 lekë
Invoice descriptionMA, Energji elektrike M/Qershor 2026, likujdim fature nr 260629127092 dt. 27/6/2026, Kodi/kontrata C 045053