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574,255 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice63710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 574,255
Amount574,255 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Energji maj 2026 Permb ft dt 31.5.2026