Home Treasury Transactions

148,990 lekë

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

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice18010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148,990
Amount148,990 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/prill 2026, kontrate A107840, fature nr 260430128029 dt. 29.04.2026 shkrese nr 2139 dt 11.05.2026