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134 lekë

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

Payment record

Executed26.06.2025
Registered23.06.2025
Invoice37610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 134
Amount134 lekë
Invoice descriptionMAS, Energji elektrike M/ Maj 2025, lik fat nr 25052941798 dt 28/05/2025, Kodi klientit/ kontrata TR 1 C110110652932, nr kontrates C 652932