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339,393 Albanian lekë

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

Payment record

Executed24.02.2025
Registered20.02.2025
Invoice6510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 339,393
Amount339,393 Albanian lekë
Invoice descriptionMAS, Energji elektrike M/ Janar 2025, lik fat nr 250130320417 dt 28/01/2025, Kodi klientit/ kontrata TR 1 C110110045053, nr kontrates C045053