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316,915 lekë

Akademia e Arteve (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice910110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 316,915
Amount316,915 lekë
Invoice description1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 260103050653 dt 31.12.2025