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43,944 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice7110042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,944
Amount43,944 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji mars,nr fat 4752770 dt 7.4.2026.2026,kontr nr TR1BO80004113656