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42,285 lekë

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

Payment record

Executed17.06.2026
Registered12.06.2026
Invoice25710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,285
Amount42,285 lekë
Invoice descriptionMA, Energji elektrike M/Maj 2026, lik fat nr 260601139800 dt 28/5/2026, kontrata C 045053