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106,142 lekë

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

Payment record

Executed26.05.2026
Registered21.05.2026
Invoice20110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,142
Amount106,142 lekë
Invoice descriptionMA, Energji elektrike M/Prill 2026, Lik. fat nr 260429113620 dt 28/4/2026, Kodi klienti TR1C110110045053, Nr kontrate C 045053