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18,667 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice14410042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,667
Amount18,667 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji maj,nr fat 6935774 dt 3.06.2026,kontr nr TR1BO80004113656