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226,900 lekë

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

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice45710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 226,900
Amount226,900 lekë
Invoice descriptionMAS, Energji elektrike M/Korrik 2025, Lik fat nr. 250729016045 dt.29/07/2025, Kontrata nr C045053