Home Treasury Transactions

134 lekë

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

Payment record

Executed26.03.2026
Registered18.03.2026
Invoice10310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 134
Amount134 lekë
Invoice descriptionMAS, Energji elektrike M/Shkurt 2026, lik fat nr 260228070074, dt 27/2/2026, kontrata nr C652932