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235,922 lekë

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

Payment record

Executed24.12.2025
Registered20.12.2025
Invoice67910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 235,922
Amount235,922 lekë
Invoice descriptionMAS, Energji elektrike M/Nentor 2025, lik fat nr 251202193983 dt 30/11/2025, kodi klienti/kontrate C045053