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35,020 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice8910042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,020
Amount35,020 lekë
Invoice description1004234, Agj.Komb For Prof.lik energji prill,nr fat 6118538 dt 5.05.2026.2026,kontr nr TR1BO80004113656