Home Treasury Transactions

34,221 lekë

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

Payment record

Executed26.06.2025
Registered23.06.2025
Invoice37510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 34,221
Amount34,221 lekë
Invoice descriptionMAS, Energji elektrike M/ Maj 2025, lik fat nr 2505290219602 dt 28/05/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrates C04505