Home Treasury Transactions

275,038 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice13710110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 275,038
Amount275,038 lekë
Invoice description1011047 Universiteti i Arteve 2026-pagese energjie maj 2026 fat nr 7833811 dt dt 08.6.2026 nr kontrates B107470