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61,397 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4810042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,397
Amount61,397 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji shkurt,nr fat 2552574 dt 27.02.2026,kontr nr TR1BO80004113656