Home Treasury Transactions

581,496 lekë

Akademia e Arteve (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5410110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 581,496
Amount581,496 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 16371, nr 10064 dt 9.3.2026