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376,790 lekë

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

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice1910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 376,790
Amount376,790 lekë
Invoice descriptionMAS, Energji elektrike M/Dhjetor 2025, lik.fat nr.260103042374 dt. 31/12/2025, nr kontrate C045053