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780,292 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice22710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 780,292
Amount780,292 lekë
Invoice description1016001, Ap i MPB-se, energji elektrike m/maj 2026, kontrate A107841, fature nr 260605000634 dt. 28.05.2026 shkrese nr 2623 dt 11.06.2026