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1,152,993 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5310110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,152,993
Amount1,152,993 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 3646676, nr 2275146 dt 9.3.2026