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176,450 lekë

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

Payment record

Executed04.05.2026
Registered29.04.2026
Invoice16510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 176,450
Amount176,450 lekë
Invoice descriptionMAS, Energji elektrike M/mars 2026, lik fat nr 260330140880 dt 28/03/2026, kodi klientit/kontrata C 045053