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34,563 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice17010042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 34,563
Amount34,563 lekë
Invoice description1004234, Agj.Komb For Prof,lik ft energjie nr 260624108765 dt 24.06.2026, kontr b-113656