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350,632 lekë

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

Payment record

Executed19.03.2025
Registered13.03.2025
Invoice11810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 350,632
Amount350,632 lekë
Invoice descriptionMAS, Energji elektrike M/ Shkurt 2025, lik fat nr 250227019291 dt 26/02/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrates C045053