Home Treasury Transactions

746,020 lekë

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

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice26010160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 746,020
Amount746,020 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/korrik 2025, kontrate A107843, fature nr 250728042283 dt. 26.07.2025 shkrese nr 4545 dt 11.08.2025