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140,464 lekë

Aparati i Ministrise se Brendshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice14010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 140,464
Amount140,464 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107840, fature nr 260330141406 dt. 29.03.2026 shkrese nr 1692 dt 17.04.2026