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55,411 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice710042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,411
Amount55,411 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji dhjetor,nr fat 675439 dt 10.1.2026,kontr nr TR1BO80004113656