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449,668 lekë

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

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice18110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 449,668
Amount449,668 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/prill 2026, kontrate A107841, fature nr 260505000929 dt. 27.04.2026 shkrese nr 2139 dt 11.05.2026