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540,388 lekë

Aparati Ministrise se Drejtesise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice56310140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 540,388
Amount540,388 lekë
Invoice descriptionMinistria e Drejtesise, Energji Elektrike Qershor 2026 Kontrate ne vazhdim C-110816 fature260701122661 date 30.06.2026