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57,701 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2510042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,701
Amount57,701 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji janar,nr fat 1285572 dt 29.1.2026,kontr nr TR1BO80004113656