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310,010 lekë

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

Payment record

Executed26.03.2026
Registered18.03.2026
Invoice10410110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 310,010
Amount310,010 lekë
Invoice descriptionMAS, Energji elektrike M/Shkurt 2026, lik fat nr 260303046594, dt 27/02/2026, kontrata nr C 045053