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153,266 lekë

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

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice29110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,266
Amount153,266 lekë
Invoice descriptionMAS, Energji elektrike M/ Prill 2025, lik fat nr 250429019522 dt 28/04/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrates C04505