Home Treasury Transactions

150 lekë

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

Payment record

Executed28.05.2025
Registered23.05.2025
Invoice31510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 150
Amount150 lekë
Invoice descriptionMAS, Energji elektrike M/ Prill 2025, lik fat nr 250429004154 dt 28/04/2025, Kodi klientit/ kontrata TR 1 C110110652932, nr kontrates C 652932