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42,436 lekë

Universiteti Bujqesor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice11010110412026
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,436
Amount42,436 lekë
Invoice description2026 Univ Bujqesor 1011041 energji ft nr kont k620635 ft nr 260131041791