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338,317 lekë

Akademia e Arteve (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice7710110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 338,317
Amount338,317 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji ,fat nr 23114 dt 09.04.2026