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194,795 lekë

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

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice48110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 194,795
Amount194,795 lekë
Invoice descriptionMAS, Energji elektrike M/Gusht 2025, lik fat nr 250829030084 dt.29/08/2025 nr kontrate C 045053