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271,386 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice308101104720025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 271,386
Amount271,386 lekë
Invoice description1011047 Akad Arteve -Shp energji elektrike,FAT nr 14008586 dt 10.11.2025