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145,605 lekë

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

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice45610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 145,605
Amount145,605 lekë
Invoice descriptionMAS, Energji elektrike M/Qershor 2025, Lik fat nr 250630099233 dt.28/06/2025, nr kontrate C 045053