Home Treasury Transactions

308,901 lekë

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

Payment record

Executed22.04.2025
Registered16.04.2025
Invoice18810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 308,901
Amount308,901 lekë
Invoice descriptionMAS, Energji elektrike M/ Mars 2025, lik fat nr 250401024749 dt 29/03/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrates C045053