Home Treasury Transactions

125,890 lekë

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

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice25810160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 125,890
Amount125,890 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/korrik 2025, kontrate A107840, fature nr 250804000404 dt. 31.07.2025 shkrese nr 4545 dt 11.08.2025