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2,693 lekë

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

Payment record

Executed27.05.2025
Registered22.05.2025
Invoice16210160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,693
Amount2,693 lekë
Invoice description1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250428025780 dt 28.04.2025, shkrese nr 3434 dt 21.05.2025