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126,453 lekë

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

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice56410110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 126,453
Amount126,453 lekë
Invoice descriptionMAS, Energji elektrike M/Shtator 2025, lik fat nr 250929022629 dt 28/9/2025, kodi klientit TR1C110110045053