Home Treasury Transactions

150 lekë

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

Payment record

Executed23.06.2026
Registered12.06.2026
Invoice25010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 150
Amount150 lekë
Invoice descriptionMA, Energji elektrike M/Maj 2026, lik fat nr 260529054252 dt 28/5/2026, kontrata C 652932