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221,631 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice27810110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 221,631
Amount221,631 lekë
Invoice description1011047 Akad Arteve -Shp energji elektrik,FAT nr 12956376 dt 09.10.2025