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122,908 lekë

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

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice19910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 122,908
Amount122,908 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107840, fature nr 250602016734 dt. 31.05.2025