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620,365 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice7810110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 620,365
Amount620,365 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 5080123 dt 09.04.2026 nr kontrates B107470,