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335,346 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice63910150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 335,346
Amount335,346 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Energji Prill 2026 Permb ft dt 30.4.2026