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221,860 lekë

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

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice25910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 221,860
Amount221,860 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/korrik 2025, kontrate A107841, fature nr 250728045165 dt. 26.07.2025 shkrese nr 4545 dt 11.08.2025