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223,876 lekë

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

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice29910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 223,876
Amount223,876 lekë
Invoice description1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107841, fature nr 250827025717 dt. 26.08.2025 shkrese nr 4941 dt 16.09.2025