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432,230 lekë

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

Payment record

Executed18.02.2026
Registered13.02.2026
Invoice4810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 432,230
Amount432,230 lekë
Invoice descriptionMAS, Energji elektrike M/janar 2026, lik fat nr 260202086882 dt 31/01/2026 nr kontrate c 045053